Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FLEINER, RANDALL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 22090910400 | 09/19/2022 | Paid | $329.97 | |
| GAX 1100 19110701631 | 11/21/2019 | Paid | $299.80 | |
| GAX 1100 17102701386 | 11/02/2017 | Paid | $210.00 | |
| GAX 1100 17011105465 | 01/13/2017 | Paid | $189.98 | |
| GAX 1100 15112403208 | 12/04/2015 | Paid | $119.98 | |
| GAX 1100 15111902862 | 12/02/2015 | Paid | $179.96 |